Civic Intelligence

The Human Impact

990 • Fiscal year 2024 • EIN 47-3506016

Jan 01, 2024 to Mar 31, 2024 • Filed on May 06, 2025

1808 S Good Latimer Expwy Suite 1Dallas, TX 75226

(214) 208-3520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$222,561

Up $26,279 (+13%) from 2023

Net Assets

Up

$204,252

Up $19,937 (+11%) from 2023

Liabilities

Up

$18,309

Up $6,342 (+53%) from 2023

Revenue

Down

$538,294

Down $998,947 (-65%) from 2023

Expenses

Down

$518,357

Down $1,325,440 (-72%) from 2023

Net Income

Up

$19,937

Up $326,493 (+107%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $61,076Liabilities 2016: $0Net Assets 2016: $61,0762016Assets 2017: $100,007Liabilities 2017: $0Net Assets 2017: $100,0072017Assets 2018: $139,176Liabilities 2018: $0Net Assets 2018: $139,1762018Assets 2019: $125,098Liabilities 2019: $0Net Assets 2019: $125,0982019Assets 2020: $216,711Liabilities 2020: $0Net Assets 2020: $216,7112020Assets 2021: $284,695Liabilities 2021: $0Net Assets 2021: $284,6952021Assets 2022: $492,345Liabilities 2022: $1,474Net Assets 2022: $490,8712022Assets 2023: $196,282Liabilities 2023: $11,967Net Assets 2023: $184,3152023Assets 2024: $222,561Liabilities 2024: $18,309Net Assets 2024: $204,2522024Assets 2025: $2,293,723Liabilities 2025: $254,198Net Assets 2025: $2,039,5252025

Highlighted filing

2024

Assets$222,561
Liabilities$18,309
Net Assets$204,252

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $147,270Expenses 2016: $93,284Net Income 2016: $53,9862016Revenue 2017: $183,306Expenses 2017: $144,375Net Income 2017: $38,9312017Revenue 2018: $293,452Expenses 2018: $254,283Net Income 2018: $39,1692018Revenue 2019: $317,537Expenses 2019: $331,715Net Income 2019: -$14,1782019Revenue 2020: $568,829Expenses 2020: $477,216Net Income 2020: $91,6132020Revenue 2021: $985,912Expenses 2021: $917,929Net Income 2021: $67,9832021Revenue 2022: $1,381,510Expenses 2022: $1,175,334Net Income 2022: $206,1762022Revenue 2023: $1,537,241Expenses 2023: $1,843,797Net Income 2023: -$306,5562023Revenue 2024: $538,294Expenses 2024: $518,357Net Income 2024: $19,9372024Revenue 2025: $3,781,022Expenses 2025: $1,945,753Net Income 2025: $1,835,2692025

Highlighted filing

2024

Revenue$538,294
Expenses$518,357
Net Income$19,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Mar 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$538,294
Mission and Program Overview

Mission

To befriend the homeless, bridge the relational gap, and build long-term community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,424$209,338▲ $26,914
Cap Stk Tr Prin Current Funds$184,315$184,315→ $0
Rtn Earn Endowment Incm Other Fnds$0$19,937▲ $19,937
Land, Buildings, and Equipment, Net$5,193$4,558▼ $635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$196,282$222,561▲ $26,279
Other Assets Total$8,665$8,665→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,366$10,579▲ $6,213
Other Liabilities$7,601$7,730▲ $129
Total Liabilities$11,967$18,309▲ $6,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,315$204,252▲ $19,937
Total Liabilities and Net Assets / Fund Balance$196,282$222,561▲ $26,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,558$6,977$11,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neal MorrisBoard Chairman
Elisabeth JordanPresident
Airric HeldebergBoard Member
Casey PlummerBoard Member
Mathew TrogdonBoard Member
Grant SchmidtBoard Secretary
Ricky JimmersonChief Community Officer
Brad WardChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,509
Program Service Revenue
$0
Investment Income
$785
Other Revenue
$0
All Other Contributions
$537,509
Change in Net Assets
$19,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,149,495
Total Revenue per Audited Statements
$1,687,789
Total Revenue per Form 990
$538,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,743
Other Expenses$135,614
Total Fundraising Expense$71,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,220$55,934$55,934$330,088
Occupancy$35,246$4,811$4,528$44,585
Current Officers, Directors, Trustees, and Key Employees$19,512$5,001$5,001$29,514
Payroll Taxes$15,273$3,934$3,934$23,141
Fees for Services Accounting$1,449$11,080$346$12,875
Office Expenses$302$5,994$420$6,716
Travel$5,246$171-$5,417
Information Technology$1,007$916-$1,923
Other Expenses$356$1,081$1,570$1,437
All Other Expenses-$753-$753
Depreciation Depletion$661--$661
Total Functional Expenses$353,180$93,444$71,733$518,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,989,924
Expenses Not Reported on Form 990$1,471,567
Expenses per Audited Statements$518,357
Total Expenses per Form 990$518,357
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$7,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews the form 990 for approval.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Human Impact
EIN
47-3506016
Phone
2142083520
Address
1808 S GOOD LATIMER EXPWY SUITE 1, DALLAS, TX 75226

Signing Officer

Name
Elisabeth Jordan
Title
President
Phone
2142083520
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Jordan
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Vineyard Advisors & Cpas Pllc
Address
660 N CARROLL AVE SUITE 110, SOUTHLAKE, TX 76092
Preparer
R Stirling Vineyard Jr CPA
Phone
8177789995
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Adjustment for 12 month audit period to 3 months tax return period

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Adjustment for 12 month audit period to 3 months tax return period

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04890070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04890070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01535574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01381320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473405
IRS990ScheduleA/Total509Grp/TotalAmt04890070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01535574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01381320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0962262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04890070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011535
IRS990ScheduleD/ExpensesNotReportedAmt01471567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518357
IRS990ScheduleD/OtherExpensesIncludedAmt01471567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01149495
IRS990ScheduleD/RevenueNotReportedAmt01149495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0538294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR 12 MONTH AUDIT PERIOD TO 3 MONTHS TAX RETURN PERIOD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR 12 MONTH AUDIT PERIOD TO 3 MONTHS TAX RETURN PERIOD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558
IRS990ScheduleD/TotalExpensesPerForm990Amt0518357
IRS990ScheduleD/TotalLiabilityAmt07730
IRS990ScheduleD/TotalRevenuePerForm990Amt0538294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196282
IRS990/TotalAssetsEOYAmt0222561
IRS990/TotalAssetsGrp/BOYAmt0196282
IRS990/TotalAssetsGrp/EOYAmt0222561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011967
IRS990/TotalLiabilitiesEOYAmt018309
IRS990/TotalLiabilitiesGrp/BOYAmt011967
IRS990/TotalLiabilitiesGrp/EOYAmt018309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204252
IRS990/TotalProgramServiceExpensesAmt0353180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222561
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/ProgramServicesAmt05246
IRS990/TravelGrp/TotalAmt05417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01808 S GOOD LATIMER EXPWY SUITE 110
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEHUMANIMPACT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142083520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMAN IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0473506016
ReturnHeader/Filer/PhoneNum02142083520
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 S GOOD LATIMER EXPWY SUITE 1
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815283677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINEYARD ADVISORS & CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 N CARROLL AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08177789995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STIRLING VINEYARD JR CPA
ReturnHeader/ReturnTs02025-05-06T11:41:07-05:00
ReturnHeader/ReturnTypeCd0990

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